Komplementarselskabet Rosensgade ApS — Credit Rating and Financial Key Figures
CVR number: 38964577
Mejlgade 16, 8000 Aarhus C
tel: 86182111
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.95 | 55.00 | 9.93 | 5.96 | 2.19 |
| EBIT | -7.95 | 55.00 | 9.93 | 5.96 | 2.19 |
| Other financial income | 0.06 | 2.75 | |||
| Other financial expenses | -5.00 | -5.16 | -0.35 | -0.05 | -0.10 |
| Pre-tax profit | -12.95 | 49.84 | 9.59 | 5.96 | 4.84 |
| Income taxes | -6.60 | -2.18 | -1.32 | -1.08 | |
| Net earnings | -12.95 | 43.24 | 7.41 | 4.64 | 3.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 33.08 | 70.58 | 75.43 | 72.20 | 75.72 |
| Short term receivables total | 33.08 | 70.58 | 75.43 | 72.20 | 75.72 |
| Balance sheet total (assets) | 33.08 | 70.58 | 75.43 | 72.20 | 75.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -27.72 | -40.67 | 2.58 | 9.99 | 14.63 |
| Profit of the financial year | -12.95 | 43.24 | 7.41 | 4.64 | 3.76 |
| Shareholders equity total | 9.33 | 52.57 | 59.98 | 64.63 | 68.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 6.60 | 2.18 | 1.32 | 1.08 | |
| Other non-interest bearing current liabilities | 17.50 | 5.16 | 7.01 | ||
| Current liabilities total | 23.75 | 18.00 | 15.44 | 7.57 | 7.33 |
| Balance sheet total (liabilities) | 33.08 | 70.58 | 75.43 | 72.20 | 75.72 |
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